| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| वर्षा(Wife) MP-38-005-031-001/106-A | OTHER |
गड़+दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
2
| झंकार(Self) MP-38-005-031-001/106-B | OTHER |
गड़+दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
3
| जीवनलाल MP-38-005-031-001/120 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
4
| श्यामकली MP-38-005-031-001/122 | OTHER |
गड़+दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
5
| शान्ताबाइ MP-38-005-031-001/120 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |